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RecoveryBeginsWithaSingleStep 2MissionStatementFederationofOrganizationsisamajorproviderofmentalhealthandseniorservicesinNassauSuffolkQueensandBrooklyn.Incorporatedasanot-for-profitin1972byfamilyadvocateswearepioneersinhiringpeerstodelivermentalhealthservices.Wehavebeenworkingsince1977toengageseniorsandpeoplewithdisabilitiesincommunityserviceandprovideawiderangeofmentalhealthprogramsincludinghousingcasemanagementclinicaltreatmentemploymentpeeradvocacyandotherrehabilitativeservices.Federationcreatesacultureofpositiveindividualdevelopmentbyintegratingpeopleinrecoveryfrommentalillnessandseniorcitizensintomeaningfulsocialroles.Weutilizebestpracticesinourfieldandviewpeopleasuniqueindividualscapableofselfdeterminationandvaluedcontributionstotheircommunity.Weencouragepeopletoevolvetowardtheirvisionoftheirbestpossibleselfbyofferingthemoptionsfromwhichtheycanchoosetosupporttheirgoals.AtFederationweofferchoicessupportandresourcesinspiredbyourcultureofpositiveindividualdevelopment.Formoreinformationorassistancepleasecontactusat1-877-INTAKESorvisitourwebsiteatwww.fedoforg.orgBoardofDirectorsJackieSchweitzerCSWCRCPresidentEdwardVaronVicePresidentNancySchonbergSecretaryTreasurerHarryAlbertsEsq.MemberGregDursoMemberExecutiveStaffBarbaraFaronLMSWCPRPChiefExecutiveOfficerPhilipMatcovskyLMSWCPRPChiefOperatingOfficerAnthonyJ.AngeloM.D.ChiefMedicalOfficerStephenMcCarthyCPAChiefFinancialOfficerAffiliationsAssociationforCommunityLivingCommunityHealthcareNetworkBrooklynCommunityHealthcareNetworkQueensCoordinatedCarePartnersConcernedCitizensforCreedmoorCoordinatedBehavioralCareInc.CorporationforNationalandCommunityServiceFEGSHealthandHumanServicesSystemInc.FootholdTechnologyHudsonRiverHealthCareInc.LongIslandCaresMedfordChemistsNassau-SuffolkCoalitionfortheHomelessNationalAllianceonMentalIllnessNAMINewYorkAssociationofPsychiatricRehabilitationServicesNYAPRSNewYorkCityDepartmentofHealthandMentalHygieneNewYorkStateCouncilforBehavioralHealthCareNewYorkStateOfficeofMentalHealthNewYorkStateOfficefortheAgingNorthShoreLIJHealthSystemQueensNassauSuffolkSuffolkCountyDepartmentofHealthServicesDivisionofCommunityMentalHygieneServicesSuffolkCountyOfficefortheAgingSupportiveHousingNetworkofNewYorkSHNNYTheTownwideFundofHuntingtonInc.UnitedWayofLongIslandUSPsychiatricRehabilitationAssociationUSPRAThisisapartiallisting.WhosWhoatFederation 3JackieSchweitzerPresidentBoardofDirectorsInourorganizations40-plusyearhistorythispastyearhasbeenamongthemostchallengingasourfundingsourcesarechangingdirectionandfocus.Theyear2013hascertainlybeenayearofdeepreflectionaswellasprofoundrenaissance.Werememberandcelebratehowtirelesslywehaveworkedtohelpcreatethementalhealthsystemthatweknowtodayandaswemoveforwardweworkwithrenewedstructureandvigilancewithoutjeopardizingthestrideswehavemadeinourfocusthatfamiliesandconsumersarerespectedandincludedasimportantparticipantsintherecoveryprocess.Thrivinginthefaceofuncertaintyisnoteasyyetwehavebeenpioneersindevelopingasystemthatcontinuestoprovideprogramstoindividualswithspecialneeds.Thisyearmorethaneverwehaveproventhatevenwithreducedgovernmentfundingcoupledwithaverycompetitivefundraisingenvironmentourorganizationcandirectitsenergiestoremainrobustinthecommunity.Beingpartofanengagedandsupportiveboardofdirectorsitisanhonortobeabletosustainourorganizationsmissiontoassistindividualsandfamiliesinmeetingtheirownneedswithincommunitiesthroughself-helpprovisionofqualityservicesadvocacyanddevelopmentofresources.Asweconfidentlylooktowardanotherchallengingyearourstrategicpositionandferventabilitieswillonlystrengthenourprograms.WetreasureFederationofOrganizationsdedicatedteamofprofessionalsandoursponsorsandfriendswhohaveallworkedtogetherduringthisjourney.BarbaraFaronChiefExecutiveOfficerTheyear2013wasachallengingyetinspiringyearforFederationofOrganizations.WhileitmarkedthebeginningofthetransformationofourservicedeliverysystemFederationofOrganizationshasmaintaineditsstrengthasanorganizationinassistingindividualsastheygaintheresourcestobecomeproductivemembersofsocietyanddirectorsoftheirownhealthandwellbeing.DuetoenormouschangesinFederalfundingaswellasmodificationsintheprocedureofourservicedeliverysystemourorganizationhasbeenfacedwithchallenges.AsCEOitismyhonortoreportthatFederationofOrganizationshasaddressedthesechallengesembracedthistransformationandlaunchedapathforfutureprogress.Whileourorganizationexperiencedashiftinfinancialresourcesandprogramdelivery2013representedagrandyearofsupportfromourdedicatedstaffcommunitymemberselectedofficialsandbusinessfinancialpartners.WiththeirdevotionFederationofOrganizationscontinuestoprovideoutstandingservicesforeachindividualinneedofourservices.Asthischangecarriesoninto2014welookforwardtoanotheryearofpositivetransformationandreconfigurationofourbasicfaithineachindividualsabilitytomanagetheirlivesinaproductivemanner. 4Accomplishmentsfor2013Thislistisnotexhaustivebutitgivessomeideaoftheimpactofouractivities.SeniorCommunityService181seniorsprovidedover112822hoursofone-to-oneservicevaluedatnearly1.5milliontoover300at-riskchildreninSuffolkCountyat48communitysitesresultinginimprovedtestscoresfor95ofthechildren.Seniorsprovided29236hoursofassistancevaluedatover380000to81eldersinSuffolkCountytohelpthemremainintheirhomes.Morethan30familiesreceived3800hoursofservicevaluedatover50000toassistthemincaringforafrailelderlyfamilymemberavoidinghigh-costinstitutionalplacement.BasedontheSuffolkCountyLivingWageof13.12in2013.HousingInNewYorkCityandonLongIsland315peopleinrecoveryfrommentalillnessresidedinsafeaffordablehousingwithflexiblesupportservices.Afterlearningneededskills50oftheresidentsofourtransitionalhousingprogramsobtainedpermanenthousingwithinayear.OutreachandAdvocacyPeeradvocatesinSuffolkreachedouttoover1000peoplewithmentalillnessprovidingthesupportnecessarytoremainindependentinthecommunity.HungerandHomelessServicesOver900peoplewhowerehomelessoratriskofhomelessnessreceivedhousingemploymentandpeerservicesthroughourhomelessoutreachprograms.OurfoodpantryandsoupkitcheninSuffolkCountyprovided9576mealstohungryindividualsandfamilies.PersonalRecovery-OrientedServicesPROSOver400peopleinrecoveryparticipatedinintegratedrehabilitationsupportandtreatmentserviceswithover70peoplesecuringsafeaffordablehousinghighereducationandemployment.Memberswereempoweredtoachievetheirgoalsandreportimprovedrelationshipswithfamilyandfriendsandincreaseduseofcommunityresourcesandevents.Therewasadramaticreductionintheuseofpsychiatrichospitalization.FinancialServicesInSuffolkCounty350peoplewereabletoachievefinancialstabilityandtoregaincontrolovertheirfinancesavoidingpsychiatrichospitalizationandhomelessness.CareCoordinationOnLongIslandandinNewYorkCityover2000peopleweresupportedintheirrecoveryfrommentalillnessandlinkedtoservicesandcommunityresources.EmploymentOf85peoplereceivingsupportedemploymentservicesapproximately48obtainedemployment.ClinicalServicesOver500peoplereceivedclinicaltreatmentinNewYorkCityandSuffolkCountysupportingtheminachievingtheirgoalsandremainingincommunitysettingsoftheirchoice.MentalHealthServicesPeerServicesPeersareessentialparticipantsinthedeliveryofallourmentalhealthservices.PeerCounselorsprovideone-to-onesupportandarerolemodelsforindependentlivingteachingtheskillsrequiredtopromotewellnessandfosterhopeforabetterlife.Theyrelateonapersonallevelsharingtheirownlifeexperience.PeerAdvocatesteachself-helplinkpeopletoresourcesandfosterself-advocacy.Todaymorethan35percentofourstaffmemberscouldbeconsideredpeers.Manyareself-identifiedbutothersusetheirexperiencewiththementalhealthsystemtoinformtheirpracticeanddonotchoosetolabelthemselves.OutreachandAdvocacyInSuffolkCountythroughourPOWERPeerOutreachwithEveningRecreationProgramFederationprovidesemergencyassistanceadvocacyreferraltohousingandinformationtohomelessindividualsandfamiliesaswellaspeoplewithmentalillness.Aweeklymealprogramvocationaleducationalandemploymentservicesareavailableaswellasafoodpantry.CareCoordinationTheSuffolkandNewYorkCityCaseManagementProgramsassistindividualsrecoveringfrommental 5illnesstolivesuccessfullyinthecommunitiesoftheirchoicebyacquiringthenecessaryservicesthatwillimprovetheirqualityoflifei.e.housingclinicaltreatmententitlementbenefitsvocationaldevelopmentandjobplacement.WhileindividualsarewaitingforcasemanagementservicestheBridgerPrograminSuffolkbeginstheprocessoflinkingpeopletoservicesandnaturalsupports.ProfessionalsandpeersstafftheBridgerProgram.Throughsupportadvocacyandempowermenttheyassistindividualstosetgoalsandcreateplanstoachievethem.MentalHealthClinicFederationsMentalHealthCliniclocatedattheBrooklynManorAdultHomeoffersafullrangeofpsychiatricassessmentsandinterventionsincludingindividualandgrouppsychotherapymedicationmanagementandsubstanceabusetreatment.TheClinicprovidesculturallysensitiveperson-centeredtreatmentforadultscopingwithmentalillness.UtilizingaRegisteredNursetheclinicoffersHolisticCaredesignedtoimprovewellnesspracticesmaximizerecoveryandimprovequalityoflife.ResidentialServicesFederationprovidesacontinuumofhousingservicesthroughoutNassauSuffolkandQueensCountiesforpeoplerecoveringfrommentalillness.Theresidentialdivisionincludestransitionalhousingcommunityresidencesapartmenttreatmentprogramandsupportedhousing.Weprovidesupportservicescasemanagementandteachskillsnecessarytomaximizeindependenceinthecommunity.EnrichedAdultHomeServicesFederationprovidesEnrichedAdultHomeServicesinNewYorkCityandSuffolkCountywhicharedesignedtosupportresidentsinmeetingtheirrecoverygoalsimprovingtheiroverallqualityoflifeandexploringotherhousingoptions.Themodelutilizesprinciplesofpsychiatricrehabilitationtoprovideon-sitecasemanagementpeersupportandclinicalservicestoadulthomeresidents.Utilizinganevidence-basedperson-centeredapproachtheprogrampromoteshealthylife-stylesbyteachingself-managementwellnessincreasesinvolvementincommunityactivitiesandpromotesindependenceandself-advocacy.AssertiveCommunityTreatmentProgramACTOurmobileinterdisciplinaryclinicalsupportteamsinBabylonandNewYorkCityworkwithpeoplewhohavenothadgoodresultswithtraditionalmentalhealthtreatmentservices.VisitingwithparticipantsintheirhomesorwherevertheywishtomeettheACTteamprovidesfullclinicalcommunitylivingemploymentandrecoverysupportserviceswhilecoordinatingmedicalfinancialandlegalservices.Recognizingthepersonsuniqueculturalandspiritualdimensionstheaimistoprovidethesupportnecessaryfortheparticipantstoreachmaximumrecoveryandtoliveasindependentlyaspossiblewhilemakingprogresstowardpersonalgoals.Teammembersincludeapsychiatristpeerspecialistsaregisterednursesocialworkersfamilyspecialistaddictionscounselorandanemploymentspecialist.SupportedEmploymentFederationoffersindividualsrecoveringfrommentalillnesstheopportunitytoreturntoworkinasupportiveenvironment.OnLongIslandandinQueensFederationprovidesjobreadinesstrainingandjobplacementinthecommunity.SupportedemploymentisalsoofferedthroughouraffirmativebusinessesTheBigNoshCafandtheBigNoshTooConvenienceStoreaswellaswithinourprograms.ThroughtheCompanionProgramvolunteersgainworkexperiencebyprovidingmentalhealthadvocacyandrehabilitationservicestoothers.FamilyEducationFederationprovideseducationandtrainingtofamilymembersofthosewithmentalillnesstohelpthemsupporttheirlovedoneandthefamilyintherecoveryprocess.Educationalforumsandsupportgroupsaregearedtowardhelpingthefamilylearnaboutthediseasesofmentalillnesstreatmentsandavailablecommunityresourcesandhelpthemtocope.Familymemberslearntocareforthemselvesandhaveopportunitiestolearnfromotherswithsimilarlifeexperiences.WealsoofferaFamily-to-Family12weekcoursesponsoredbyNAMIandtaughtbyfamilymemberswhichofferscomprehensiveinformationaboutdiagnosisandmedications.RespiteCarePlusTheRespitePlusProgramprovidestimeoffforfamilies 6livingwithanindividualwithmentalillnessthroughpeersupportcompanionshipandshort-termhousing.PersonalizedRecoveryOrientedServicesPROSFederationsPROSprogramslocatedatourcommunityresourcecentersinPatchogueandBabylonprovideamenuofclinicalandrehabilitationservicescustomizedtoassistindividualsrecoveringfrommentalillness.Servicesincludepsychiatricandclinicaltreatmentaddictionservicesandrelapsepreventionwellnessmanagementassistancewithemploymentfinancesschoolandhousing.Familyeducationandsupportarealsoavailable.Individualscanrestoreskillsthatareneededtohelpthemsuccessfullyliveintheenvironmentoftheirchoice.Allservicesaredesignedtofittheinterestsgoalsandpreferencesofeachperson.FinancialManagementProgramFederationprovidesfinancialmanagementrepresentativepayeeservicestoindividualsrecoveringfrommentalillnesswhoareunabletomanagetheirownincome.FinancialManagersassistpeopletolivewithintheirmeansmaximizetheirresourcesstabilizetheirlivesandregaincontrolovertheirfinances.Weassistwithpayingbillsbudgetingmoneyandsavingforfutureexpenseswhileprovidingone-on-onesupportandcounseling.TrustServicesareavailableforindividualswhofindthemselvesoverresourcedforpublicbenefits.TransportationServicesFederationsfleetofvehiclesisusedtoprovidetransportationservicesforpeopleinvolvedinourLongIslandandNewYorkCityprograms.Wealsoworkincooperationwithaprivatetransportationcompanytosupplytransportationforanumberofothernot-for-profitagenciesthroughoutSuffolkCounty.Thiscooperativeeffortprovidesapproximately1300peoplewithtransportationtoothercommunitybasedprograms.SeniorSupportServicesFosterGrandparentProgramFederationsFosterGrandparentProgramoffersolderadultsaged55residinginSuffolkCountytheopportunitytovolunteertheirtimeinaclassroomsettingtoassistchildrenonaone-to-onebasiswiththeiracademicandorsocial-emotionalneeds.FosterGrandparentsareplacedinelementaryschoolsheadstartfacilitiesanddaycarecentersthroughoutSuffolkCountyandserveaminimumof15hoursperweek.Theyprovidechildrenwithnecessarysupporttofostertheirsuccessintheclassroomandadvancetothenextgradelevel.Volunteersreceiveatax-freestipendmileagereimbursementpaidtimeofftrainingrecognitionandtheopportunitytosharetheirwisdomandexperiencewhileengaginginameaningfulactivity.RespiteCareTheSuffolkCountyRespiteCareProgramprovidescosteffectivein-homeservicestocaregiversofindividuals60yearsofageorolderwhomaybefraildisabledorinneedofassistanceandorsupervision.Theprogramprovidestimeoffforthecaregiversupportingtheirabilitytosustaintheirlovedoneinthehomeandpreventordelayinstitutionalplacement.Respiteserviceprovidesacompanionshiplevelofcareandsupport.SeniorCompanionProgramTheSeniorCompanionProgramenrollsolderadultsaged55toassistfrailhomeboundandorisolatedseniorsresidinginSuffolkCounty.SeniorCompanionsprovidesocializationassistancewithpreparingalightmeallighthousekeepingoccasionaltransportationfriendshipandsupporttohelptheirrecipientsremainlivingindependentlyintheirhomes.Theyalsoprovidetimeofftocaregiverssothattheycantendtotheirownneedscaregiverssothattheycantendtotheirownneeds.Companionsreceiveatax-freestipendmileagereimbursementpaidtimeofftrainingrecognitionandtheopportunitytomakevaluableuseoftheirtimebyassistingotherseniorsinneed.Thankstomyfnancialmanagermyrentispaideverymonthontime.Imnolongerhomeless.MycompanionPatriciagoesaboveandbeyondforme.Sheiscaringunderstandingandyoucantimaginehowhappyshehasmademe.Iam88livealoneandamvisuallyimpaired.Patismypairofeyes.Thankyouforsendinghertome.AnnaR. 72013FinancialDataREVENUEPublicSupportandotherRevenue192781ProgramServiceRevenueResidentialServices11473598CommunityMentalHealthServices17042506ConsumerAffairs2271725SeniorSupportServices86578631653615TotalRevenue31846396EXPENSESProgramServiceExpensesResidentialServices10917640CommunityMentalHealthServices13522683ConsumerAffairs2270071SeniorSupportServices83989827550292SupportingServiceExpensesManagementGeneral2816246FundraisingExpenses110313TotalSupportingServiceExpenses2926559TotalExpenses30476851RevenueoverExpenses136954505000000100000001500000020000000EXPENSESREVENUE494083SeniorSupportServicesConsumerAffairsCommunityMentalHealthServicesResidentialServicesSeniorSupportServicesConsumerAffairsCommunityMentalHealthServicesResidentialServicesPublicSupportandotherRevenue AdministrativeOfficesOneFarmingdaleRoadWestBabylonNY11704631-669-5355NYC718-850-70991-877-INTAKESwww.fedoforg.org